Civic Intelligence

Quest Farm Inc

EIN 31-1111677 • 501(c)3 • Georgetown, KY

Profile

Provide a home for adults who are mentally challenged and a workplace for adults with developmental disabilities

627 Glass PikeGeorgetown, KY 40324

www.questfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,598,919

Up $62,294 (+4.1%) from 2023

Liabilities

Down

-$5,743

Down $1,210 (-27%) from 2023

Net Assets

Up

$1,604,662

Up $63,504 (+4.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,868,450

Up $173,540 (+10%) from 2023

Expenses

Up

$1,859,390

Up $108,897 (+6.2%) from 2023

Net Income

Up

$9,060

Up $64,643 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $861,520Liabilities 2014: $68,566Net Assets 2014: $792,9542014Assets 2020: $1,593,507Liabilities 2020: $399,493Net Assets 2020: $1,194,0142020Assets 2021: $1,719,871Liabilities 2021: $465,619Net Assets 2021: $1,254,2522021Assets 2022: $1,556,507Liabilities 2022: $250,058Net Assets 2022: $1,306,4492022Assets 2023: $1,536,625Liabilities 2023: -$4,533Net Assets 2023: $1,541,1582023Assets 2024: $1,598,919Liabilities 2024: -$5,743Net Assets 2024: $1,604,6622024

Highlighted filing

2024

Assets$1,598,919
Liabilities-$5,743
Net Assets$1,604,662
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,392,502Expenses 2014: $1,269,456Net Income 2014: $123,0462014Revenue 2020: $1,589,025Expenses 2020: $1,550,551Net Income 2020: $38,4742020Revenue 2021: $1,320,186Expenses 2021: $1,434,059Net Income 2021: -$113,8732021Revenue 2022: $1,449,683Expenses 2022: $1,410,199Net Income 2022: $39,4842022Revenue 2023: $1,694,910Expenses 2023: $1,750,493Net Income 2023: -$55,5832023Revenue 2024: $1,868,450Expenses 2024: $1,859,390Net Income 2024: $9,0602024

Highlighted filing

2024

Revenue$1,868,450
Expenses$1,859,390
Net Income$9,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,919
Liabilities
-$5,743
Net assets
$1,604,662
Revenue
$1,868,450
Expenses
$1,859,390
Net income
$9,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.87$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.69$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$1.32$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.39$1.27$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,872,461
Mission and Program Overview

Mission

Provide a home for adults who are mentally challenged and a workplace for adults with developmental disabilities

Care and training of mentally impaired adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,304$710,089▼ $14,215
Investments Program Related$389,791$450,847▲ $61,056
Cash and Non-Interest-Bearing Accounts$422,530$437,983▲ $15,453
Total Assets$1,536,625$1,598,919▲ $62,294
Liabilities
Accounts Payable and Accrued Expenses$-4,533$-5,743▼ $1,210
Total Liabilities$-4,533$-5,743▼ $1,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,158$1,604,662▲ $63,504
Total Net Assets Fund Balance$1,541,158$1,604,662▲ $63,504
Total Liabilities and Net Assets / Fund Balance$1,536,625$1,598,919▲ $62,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,997$571,822$1,134,819
Equipment$49,541$208,919$258,460
Land$93,500-$93,500
Other Land Buildings$1,700$82,857$84,557
Leasehold Improvements$2,351$2,449$4,800
Investment Program Related Org$450,847--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Spencer WahlDirectorFT$119,102$119,102

Board Members and Trustees

NameTitle
Ted BeebePresident
Amber HinesBoard Member
Christen PageBoard Member
Jacque HukillBoard Member
Tanyia PangalloBoard Member
Susan BellBoard Memver
Teri WardSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$1,824,685
Investment Income
$15,139
Other Revenue
$16,476
All Other Contributions
$12,150
Change in Net Assets
$9,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,788
Other Expenses$424,602
Total Fundraising Expense$6,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,518--$1,164,518
Current Officers, Directors, Trustees, and Key Employees$89,327$23,820$5,955$119,102
Payroll Taxes$95,566$1,822$456$97,844
Other Expenses$56,815--$56,815
Insurance$52,146--$52,146
Occupancy$36,192--$36,192
Depreciation Depletion$35,215--$35,215
Other Employee Benefits$35,115--$35,115
Office Expenses$26,789--$26,789
Information Technology$20,596--$20,596
Pension Plan Contributions$18,209--$18,209
Conferences and Meetings$18,112--$18,112
Fees for Services Management$16,000--$16,000
Fees for Services Accounting$14,356--$14,356
Travel$13,343--$13,343
All Other Expenses$3,425--$3,425
Fees for Service Investment Mgmnt Fees$2,438--$2,438
Advertising$1,007--$1,007
Total Functional Expenses$1,827,337$25,642$6,411$1,859,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,014
Fundraising Direct Expenses$4,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,014$14,014$4,011$10,003
Total Events$14,014$14,014$4,011$10,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quest Farm Inc
EIN
31-1111677
Phone
5025356064
Address
627 GLASS PIKE, GEORGETOWN, KY 40324

Signing Officer

Name
Spencer Wahl
Title
Executive Director
Phone
5025356064
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Wahl
Formed
1984
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Firm
LYNCH & LYNCH CPAs PLLC
Address
110 POCAHONTAS TR SUITE E, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous expenses 3,425”

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IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SCL ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOYOTA ENCLAVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101121
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657841
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369768
IRS990/PYOtherRevenueAmt016921
IRS990/PYProgramServiceRevenueAmt01645408
IRS990/PYRevenuesLessExpensesAmt0-55583
IRS990/PYSalariesCompEmpBnftPaidAmt01380725
IRS990/PYTotalExpensesAmt01750493
IRS990/PYTotalRevenueAmt01694910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04006604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058585
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt04116605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777308
IRS990ScheduleA/Total509Grp/TotalAmt04116605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04175190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134819
IRS990ScheduleD/EquipmentGrp/BookValueAmt049541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0450847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CSSC BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt093500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710089
IRS990ScheduleD/TotalBookValueProgramRltdAmt0450847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSES 3,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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